Schaltbau Holding AG (HAM:SLT)
Germany · Delayed Price · Currency is EUR 64.00
0.00 (0.00%)
At close: Aug 14, 2026
Schaltbau Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 517.93 | 482.19 | 508.1 | 479.69 | 472.62 | |
Revenue Growth | 7.41% | -5.10% | 5.92% | 1.49% | -5.92% |
Cost of Revenue | 230.41 | 250.26 | 267.35 | 239.63 | 230.75 |
Gross Profit | 287.53 | 231.93 | 240.76 | 240.06 | 241.87 |
Selling, General & Admin | 184.64 | 175.05 | 174.74 | 164.05 | 172.21 |
Other Operating Expenses | 48.17 | 38.17 | 17.44 | 28.09 | 29.52 |
Operating Expenses | 255.29 | 234.7 | 217.26 | 210 | 218.63 |
Operating Income | 32.24 | -2.77 | 23.5 | 30.06 | 23.24 |
Interest Expense | -11.77 | -12.57 | -14.15 | -7.44 | -8.1 |
Interest & Investment Income | 0.35 | 3.14 | 3.87 | 2.28 | 0.9 |
Earnings From Equity Investments | 1.32 | 1.69 | -0.39 | 1.07 | 0.27 |
Currency Exchange Gain (Loss) | 0.73 | -0.01 | 0.69 | 0.07 | 0.24 |
EBT Excluding Unusual Items | 22.88 | -10.52 | 13.52 | 26.04 | 16.55 |
Merger & Restructuring Charges | -3.87 | -12.47 | -1.84 | -12.35 | - |
Gain (Loss) on Sale of Investments | -2.76 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.3 | -0.14 | -0.2 | -0.17 | -0.17 |
Asset Writedown | -9.66 | -12.57 | - | - | - |
Pretax Income | 6.35 | -35.62 | 11.69 | 14.47 | 16.75 |
Income Tax Expense | 1.47 | 1.34 | 5.12 | 7.47 | 7.24 |
Earnings From Continuing Operations | 4.88 | -36.96 | 6.57 | 7 | 9.51 |
Earnings From Discontinued Operations | - | - | - | 113.08 | 2.62 |
Net Income to Company | 4.88 | -36.96 | 6.57 | 120.09 | 12.13 |
Minority Interest in Earnings | -1.22 | -1.14 | -2.02 | -3.24 | -3.61 |
Net Income | 3.66 | -38.1 | 4.55 | 116.85 | 8.52 |
Net Income to Common | 3.66 | -38.1 | 4.55 | 116.85 | 8.52 |
Net Income Growth | - | - | -96.11% | 1271.13% | 120.15% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 |
Shares Change | - | - | - | 6.35% | 16.02% |
EPS (Basic) | 0.34 | -3.49 | 0.42 | 10.71 | 0.83 |
EPS (Diluted) | 0.34 | -3.49 | 0.42 | 10.70 | 0.83 |
EPS Growth | - | - | -96.11% | 1188.69% | 89.75% |
Free Cash Flow | 26.78 | -14.68 | -30.96 | -64.2 | 29 |
Free Cash Flow Per Share | 2.45 | -1.35 | -2.84 | -5.88 | 2.83 |
Dividend Per Share | - | 1.900 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 55.51% | 48.10% | 47.38% | 50.05% | 51.18% |
Operating Margin | 6.22% | -0.57% | 4.62% | 6.27% | 4.92% |
Profit Margin | 0.71% | -7.90% | 0.90% | 24.36% | 1.80% |
Free Cash Flow Margin | 5.17% | -3.04% | -6.09% | -13.38% | 6.13% |
EBITDA | 48.2 | 12.45 | 38.3 | 44.25 | 35.17 |
EBITDA Margin | 9.31% | 2.58% | 7.54% | 9.22% | 7.44% |
D&A For EBITDA | 15.96 | 15.22 | 14.81 | 14.19 | 11.93 |
EBIT | 32.24 | -2.77 | 23.5 | 30.06 | 23.24 |
EBIT Margin | 6.22% | -0.57% | 4.62% | 6.27% | 4.92% |
Effective Tax Rate | 23.11% | - | 43.82% | 51.61% | 43.22% |
Revenue as Reported | 516.22 | 485.12 | 525.01 | 492.75 | 479.66 |